Pennsylvania Association Of Federal Program Coordinators
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 371,302 | 362,175 | 9,127 | 31.3 | 0% |
| 2020 | 130,588 | 251,447 | −120,859 | 39.3 | 0% |
| 2021 | 210,453 | 145,227 | 65,226 | 73.4 | 0% |
| 2022 | 260,308 | 256,111 | 4,197 | 40.4 | 0% |
| 2023 | 494,065 | 613,989 | −119,924 | 14.5 | 3% |
In its most recent public year (2023), this organization spent $119,924 more than it brought in. Its reserves stood at about 14.5 months of spending, down from 31.3 in 2019. Staff pay was 3% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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